2025-01-24T11:42:12-05:00 2024-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2023-07-01 561035333 LEGACY HUMAN SERVICES INC LEGA 2524386700 PO BOX 88 HENDERSON NC 27536 JACINTA JOHNSON EXECUTIVE DIRECTOR 2524928699 2025-01-22 true true SUSAN DEAN P01281194 9196621001 2025-01-24 2023 2025-03-06 01:10:19Z JACINTA JOHNSON 626 S GARNETT STREET HENDERSON NC 27536 4861355 false X X 1972 NC IT IS OUR MISSION TO ACTIVELY PROMOTE RECOVERY AND REHABILITATION THROUGH THE PROVISION OF SUBSTANCE ABUSE, MENTAL HEALTH RESIDENTIAL, AND REHABILITATION SERVICES IN A MANNER THAT IS RESPECTFUL OF INDIVIDUAL CULTURE. LEGACY HUMAN SERVICES, INC. ENABLES INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE INTEGRATED INTO THE COMMUNITY WITH STRUCTURED AND NATURAL SUPPORTS. WE BELIEVE THAT EVERY INDIVIDUAL IS CAPABLE AND DESERVING OF A MEANINGFUL LIFE. 7 7 79 0 25467 48723 4714244 4731580 16237 48625 7313 549 4763261 4829477 0 0 2549859 2923700 0 0 1454751 1395594 4004610 4319294 758651 510183 5416122 5825256 554357 453308 4861765 5371948 X IT IS OUR MISSION TO ACTIVELY PROMOTE RECOVERY AND REHABILITATION THROUGH THE PROVISION OF SUBSTANCE ABUSE, MENTAL HEALTH RESIDENTIAL, AND REHABILITATION SERVICES IN A MANNER THAT IS RESPECTFUL OF INDIVIDUAL CULTURE. LEGACY HUMAN SERVICES, INC. ENABLES INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE INTEGRATED INTO THE COMMUNITY WITH STRUCTURED AND NATURAL SUPPORTS. WE BELIEVE THAT EVERY INDIVIDUAL IS CAPABLE AND DESERVING OF A MEANINGFUL LIFE. false false 417573 227660 ADDICTION RECOVERY CENTER FOR MEN - HALFWAY HOUSE CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL SERVICES ARE PROVIDED IN A 24-HOUR FACILITY WHERE THE PRIMARY PURPOSE IS THE REHABILITATION OF INDIVIDUALS WHO HAVE A SUBSTANCE ABUSE DISORDER AND WHO REQUIRE SUPERVISION WHEN IN RESIDENCE. INDIVIDUALS WHO RECEIVE THIS SERVICE ATTEND WORK, SCHOOL AND SUBSTANCE USE TREATMENT SERVICES. ARC - MEN DENTAL PROGRAM OUR PROGRAM PROVIDES MEN RECOVERING FROM ADDICTION, WHO ARE CURRENTLY RESIDING IN THE HALFWAY HOUSE, WITH ACCESS TO A DENTAL EXAMINATION WITH FOLLOW UP TREATMENT. WE PROVIDE TRANSPORTATION, COORDINATION, PAYMENT FOR MEDICATIONS AND DENTAL WORK NECESSARY TO BRING THEM BACK TO HEALTH. THIS SERVICE INCLUDES EXAMS, CLEANINGS, EXTRACTIONS, FILINGS, AND/OR PRESCRIPTIONS. BRINGING THE MEN BACK TO HEALTH WILL INCREASE THE LIKELIHOOD OF SUCCESS IN RECOVERY, AS WELL AS SELF-SUFFICIENCY. 729282 893911 ACT TEAM AN ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM CONSISTS OF A COMMUNITY-BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH, AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO WORK TOGETHER TO MEET THE NEEDS OF BENEFICIARIES WITH SEVERE AND PERSISTENT MENTAL ILLNESS. INDIVIDUALS WHO ARE APPROPRIATE FOR ACT DO NOT BENEFIT FROM RECEIVING SERVICES ACROSS MULTIPLE, DISCONNECTED PROVIDERS, AND MAY BECOME AT GREATER RISK OF HOSPITALIZATION, HOMELESSNESS, SUBSTANCE USE, VICTIMIZATION, AND INCARCERATION. ACT TEAMS PROVIDE PERSON-CENTERED SERVICES ADDRESSING A BREADTH OF BENEFICIARY'S NEEDS, HELPING HIM OR HER ACHIEVE THEIR PERSONAL GOALS. THUS, A FUNDAMENTAL CHARGE OF ACT IS TO BE THE FIRST LINE (AND GENERALLY SOLE PROVIDER) OF ALL THE SERVICES THAT ACT BENEFICIARIES NEED. BEING THE SINGLE POINT OF RESPONSIBILITY NECESSITATES A HIGHER FREQUENCY AND INTENSITY OF COMMUNITY- BASED CONTACTS, AND A VERY LOW BENEFICIARY-TO-STAFF RATIO. 2084345 2609188 RESIDENTIAL SERVICES - 8 GROUP HOMES SUPERVISED LIVING IS A 24-HOUR FACILITY WHICH PROVIDES RESIDENTIAL SERVICES AND ACTIVE TREATMENT TO INDIVIDUALS IN A HOME ENVIRONMENT WHERE THE PRIMARY PURPOSE OF THESE SERVICES IS THE CARE, HABILITATION OR REHABILITATION OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS, A DEVELOPMENTAL DISABILITY OR DISABILITIES, OR A SUBSTANCE DISORDER, AND WHO REQUIRE SUPERVISION WHEN IN THE RESIDENCE. 561332 1000821 THE ADP CENTER / CLUBHOUSE A PSYCHOSOCIAL REHABILITATION (PSR) SERVICE IS DESIGNED TO HELP ADULTS WITH PSYCHIATRIC DISABILITIES INCREASE THEIR FUNCTIONING SO THAT THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF ONGOING PROFESSIONAL INTERVENTION. PSR FOCUSES ON SKILL AND RESOURCE DEVELOPMENT RELATED TO LIFE IN THE COMMUNITY AND TO INCREASING THE PARTICIPANT'S ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE, TO MANAGE THEIR ILLNESS AND THEIR LIVES WITH AS LITTLE PROFESSIONAL INTERVENTION AS POSSIBLE, AND TO PARTICIPATE IN COMMUNITY OPPORTUNITIES RELATED TO FUNCTIONAL, SOCIAL, EDUCATIONAL, AND VOCATIONAL GOALS. BACK ON TRACK - SAIOP SA INTENSIVE OUTPATIENT PROGRAM (SAIOP) MEANS STRUCTURED INDIVIDUAL AND GROUP ADDICTION ACTIVITIES AND SERVICES THAT ARE PROVIDED AT AN OUTPATIENT PROGRAM DESIGNED TO ASSIST ADULT AND ADOLESCENT CONSUMERS TO BEGIN RECOVERY AND LEARN SKILLS FOR RECOVERY MAINTENANCE. THE PROGRAM IS OFFERED AT LEAST THREE (3) HOURS PER DAY AT LEAST THREE (3) DAYS PER WEEK WITH NO MORE THAN TWO CONSECUTIVE DAYS BETWEEN OFFERED SERVICES AND DISTINGUISHES BETWEEN THOSE INDIVIDUALS NEEDING NO MORE THAN 19 HOURS PER WEEK OF STRUCTURED SERVICES PER WEEK (ASAM LEVEL II.1). THE RECIPIENT MUST BE IN ATTENDANCE FOR A MINIMUM OF THREE (3) HOURS PER DAY TO BILL THIS SERVICE. MEDICATION MANAGEMENT / TELEHEALTH TELEPSYCHIATRY IS THE DELIVERY OF PSYCHIATRIC SERVICES USING INTERACTIVE AUDIO AND VISUAL ELECTRONIC SYSTEMS WHERE THE PSYCHIATRIST OR OTHER APPROPRIATE LICENSED PROVIDER AND THE PATIENT ARE NOT IN THE SAME PHYSICAL LOCATION. BURNETTE RD. APARTMENTS - INDEPENDENT LIVING THE SUPPORTIVE APARTMENTS-INDEPENDENT LIVING COMPLEX CONSISTS OF NINE (9) UNITS FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) THROUGH A COLLABORATION WITH LEGACY HUMAN SERVICES, INC. AS THE LOCAL OPERATING UNIT (LOU), AND THE ARC OF NORTH CAROLINA (HUD). ITS PURPOSE IS TO ALLOW PERSONS WITH SEVERE MENTAL ILLNESS TO LIVE WITH DIGNITY AND AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. CASE SUPPORT CASE SUPPORTS ARE INDIVIDUALIZED "HANDS ON" ASSISTANCE WITH EVERYDAY ACTIVITIES THAT ARE REQUIRED BY A MEMBER WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO LIVE INDEPENDENTLY IN THE COMMUNITY. CASE SUPPORTS ARE PROVIDED TO MEMBERS OF THE BURNETTE RD. APARTMENTS. 561332 1000821 3792532 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 79 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X LEGACY HUMAN SERVICES INC 2524386700 626 S GARNETT STREET HENDERSON NC 27536 JACINTA JOHNSON EXECUTIVE DI 40.00 X 131341 0 18176 GAIL HUFFAKER BOARD CHAIR 1.00 X 0 0 0 STEVE IJAMES BOARD MEMBER 1.00 X 0 0 0 SHERI JONES BOARD MEMBER 1.00 X 0 0 0 LEO KELLY BOARD MEMBER 1.00 X 0 0 0 KEN MARSH BOARD MEMBER 1.00 X 0 0 0 FELISA RAINEY SECRETARY 1.00 X 0 0 0 KELLY STANLEY BOARD MEMBER 1.00 X 0 0 0 131341 18176 1 false false false CHARLES T BROWNING 7210 SUNSET GLEN PT RALEIGH NC 27614 PSYCHIATRIST 118590 1 23723 25000 20023 48723 MEDICARE/MEDICAID 621990 4271523 4271523 PATIENT FEES 621990 460057 460057 4731580 45425 45425 31878 31878 3200 3200 3200 3200 MISCELLANEOUS INCOME 549 549 549 4829477 4734780 45974 158989 135696 23293 2233404 1927270 306134 28830 18396 10434 317411 284285 33126 185066 160137 24929 38883 30799 8084 180466 142945 37521 7405 7405 307620 270916 36704 4889 4411 478 95497 95497 126632 117311 9321 FOOD 208553 208553 PROGRAM SUPPLIES 96368 91457 4911 REPAIRS & MAINTENANCE 92972 90497 2475 CONTRACTOR EXPENSE 92123 87788 4335 144186 119169 25017 4319294 3792532 526762 0 133021 219300 4011142 4477393 479227 422317 30762 29613 1612867 1195781 375552 417086 386418 259547 5416122 5825256 172058 200672 3700 378599 252636 554357 453308 X 4791394 5324892 70371 47056 4861765 5371948 5416122 5825256 X 510183 X false true X false false X 94783 460444 54173 25467 48723 683590 94783 460444 54173 25467 48723 683590 121266 562324 2497 2162 5083 16237 45425 71404 22640 6238 4536 7313 549 41276 796270 17761166 0.70620 0.69210 X PART II, LINE 10 DAY PROGRAM 440 INSURANCE PROCEEDS 26,050 MISCELLANEOUS INCOME 14,786 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19600 19600 684434 475292 209142 212787 186578 26209 696046 533911 162135 417086 OPERATING LEASE LIABILITY 250236 SECURITY DEPOSIT PAYABLE 2400 252636 X 4861355 4861355 -31878 -31878 4829477 4351172 31878 31878 4319294 4319294 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024 OR 2023. SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL EXPENSES NETTED WITH RENTAL INCOME -31,878 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES NETTED WITH RENTAL INCOME 31,878 FORM 990 - ORGANIZATION'S MISSION IT IS OUR MISSION TO ACTIVELY PROMOTE RECOVERY AND REHABILITATION THROUGH THE PROVISION OF SUBSTANCE ABUSE, MENTAL HEALTH RESIDENTIAL, AND REHABILITATION SERVICES IN A MANNER THAT IS RESPECTFUL OF INDIVIDUAL CULTURE. LEGACY HUMAN SERVICES, INC. ENABLES INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE INTEGRATED INTO THE COMMUNITY WITH STRUCTURED AND NATURAL SUPPORTS. WE BELIEVE THAT EVERY INDIVIDUAL IS CAPABLE AND DESERVING OF A MEANINGFUL LIFE. FORM 990, PAGE 2, PART III, LINE 4A ADDICTION RECOVERY CENTER FOR MEN - HALFWAY HOUSE CLINICALLY MANAGED LOW INTENSITY RESIDENTIAL SERVICES ARE PROVIDED IN A 24-HOUR FACILITY WHERE THE PRIMARY PURPOSE IS THE REHABILITATION OF INDIVIDUALS WHO HAVE A SUBSTANCE ABUSE DISORDER AND WHO REQUIRE SUPERVISION WHEN IN RESIDENCE. INDIVIDUALS WHO RECEIVE THIS SERVICE ATTEND WORK, SCHOOL AND SUBSTANCE USE TREATMENT SERVICES. ARC - MEN DENTAL PROGRAM OUR PROGRAM PROVIDES MEN RECOVERING FROM ADDICTION, WHO ARE CURRENTLY RESIDING IN THE HALFWAY HOUSE, WITH ACCESS TO A DENTAL EXAMINATION WITH FOLLOW UP TREATMENT. WE PROVIDE TRANSPORTATION, COORDINATION, PAYMENT FOR MEDICATIONS AND DENTAL WORK NECESSARY TO BRING THEM BACK TO HEALTH. THIS SERVICE INCLUDES EXAMS, CLEANINGS, EXTRACTIONS, FILINGS, AND/OR PRESCRIPTIONS. BRINGING THE MEN BACK TO HEALTH WILL INCREASE THE LIKELIHOOD OF SUCCESS IN RECOVERY, AS WELL AS SELF-SUFFICIENCY. FORM 990, PAGE 2, PART III, LINE 4B ACT TEAM AN ASSERTIVE COMMUNITY TREATMENT (ACT) TEAM CONSISTS OF A COMMUNITY-BASED GROUP OF MEDICAL, BEHAVIORAL HEALTH, AND REHABILITATION PROFESSIONALS WHO USE A TEAM APPROACH TO WORK TOGETHER TO MEET THE NEEDS OF BENEFICIARIES WITH SEVERE AND PERSISTENT MENTAL ILLNESS. INDIVIDUALS WHO ARE APPROPRIATE FOR ACT DO NOT BENEFIT FROM RECEIVING SERVICES ACROSS MULTIPLE, DISCONNECTED PROVIDERS, AND MAY BECOME AT GREATER RISK OF HOSPITALIZATION, HOMELESSNESS, SUBSTANCE USE, VICTIMIZATION, AND INCARCERATION. ACT TEAMS PROVIDE PERSON-CENTERED SERVICES ADDRESSING A BREADTH OF BENEFICIARY'S NEEDS, HELPING HIM OR HER ACHIEVE THEIR PERSONAL GOALS. THUS, A FUNDAMENTAL CHARGE OF ACT IS TO BE THE FIRST LINE (AND GENERALLY SOLE PROVIDER) OF ALL THE SERVICES THAT ACT BENEFICIARIES NEED. BEING THE SINGLE POINT OF RESPONSIBILITY NECESSITATES A HIGHER FREQUENCY AND INTENSITY OF COMMUNITY- BASED CONTACTS, AND A VERY LOW BENEFICIARY-TO-STAFF RATIO. FORM 990, PAGE 2, PART III, LINE 4D THE ADP CENTER / CLUBHOUSE A PSYCHOSOCIAL REHABILITATION (PSR) SERVICE IS DESIGNED TO HELP ADULTS WITH PSYCHIATRIC DISABILITIES INCREASE THEIR FUNCTIONING SO THAT THEY CAN BE SUCCESSFUL AND SATISFIED IN THE ENVIRONMENTS OF THEIR CHOICE WITH THE LEAST AMOUNT OF ONGOING PROFESSIONAL INTERVENTION. PSR FOCUSES ON SKILL AND RESOURCE DEVELOPMENT RELATED TO LIFE IN THE COMMUNITY AND TO INCREASING THE PARTICIPANT'S ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE, TO MANAGE THEIR ILLNESS AND THEIR LIVES WITH AS LITTLE PROFESSIONAL INTERVENTION AS POSSIBLE, AND TO PARTICIPATE IN COMMUNITY OPPORTUNITIES RELATED TO FUNCTIONAL, SOCIAL, EDUCATIONAL, AND VOCATIONAL GOALS. BACK ON TRACK - SAIOP SA INTENSIVE OUTPATIENT PROGRAM (SAIOP) MEANS STRUCTURED INDIVIDUAL AND GROUP ADDICTION ACTIVITIES AND SERVICES THAT ARE PROVIDED AT AN OUTPATIENT PROGRAM DESIGNED TO ASSIST ADULT AND ADOLESCENT CONSUMERS TO BEGIN RECOVERY AND LEARN SKILLS FOR RECOVERY MAINTENANCE. THE PROGRAM IS OFFERED AT LEAST THREE (3) HOURS PER DAY AT LEAST THREE (3) DAYS PER WEEK WITH NO MORE THAN TWO CONSECUTIVE DAYS BETWEEN OFFERED SERVICES AND DISTINGUISHES BETWEEN THOSE INDIVIDUALS NEEDING NO MORE THAN 19 HOURS PER WEEK OF STRUCTURED SERVICES PER WEEK (ASAM LEVEL II.1). THE RECIPIENT MUST BE IN ATTENDANCE FOR A MINIMUM OF THREE (3) HOURS PER DAY TO BILL THIS SERVICE. MEDICATION MANAGEMENT / TELEHEALTH TELEPSYCHIATRY IS THE DELIVERY OF PSYCHIATRIC SERVICES USING INTERACTIVE AUDIO AND VISUAL ELECTRONIC SYSTEMS WHERE THE PSYCHIATRIST OR OTHER APPROPRIATE LICENSED PROVIDER AND THE PATIENT ARE NOT IN THE SAME PHYSICAL LOCATION. BURNETTE RD. APARTMENTS - INDEPENDENT LIVING THE SUPPORTIVE APARTMENTS-INDEPENDENT LIVING COMPLEX CONSISTS OF NINE (9) UNITS FOR ADULTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS (SPMI) THROUGH A COLLABORATION WITH LEGACY HUMAN SERVICES, INC. AS THE LOCAL OPERATING UNIT (LOU), AND THE ARC OF NORTH CAROLINA (HUD). ITS PURPOSE IS TO ALLOW PERSONS WITH SEVERE MENTAL ILLNESS TO LIVE WITH DIGNITY AND AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. CASE SUPPORT CASE SUPPORTS ARE INDIVIDUALIZED "HANDS ON" ASSISTANCE WITH EVERYDAY ACTIVITIES THAT ARE REQUIRED BY A MEMBER WITH SEVERE AND PERSISTENT MENTAL ILLNESS TO LIVE INDEPENDENTLY IN THE COMMUNITY. CASE SUPPORTS ARE PROVIDED TO MEMBERS OF THE BURNETTE RD. APARTMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION EMAILS A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS RECEIVE INFORMATION AND/OR TRAINING ON ETHICS AND CONFLICT OF INTEREST UPON HIRING OR APPOINTMENT, AND ANNUALLY THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY EXECUTIVE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY EXECUTIVE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN ITS ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. FORM 990, PART XI, LINE 9 RENTAL EXPENSES NETTED WITH RENTAL INCOME 31,878 RENTAL EXPENSES NETTED WITH RENTAL INCOME -31,878